Muster Roll No. : 839	Date From : 07/12/2021    Date To : 15/12/2021	Sanction No. : 1214005/2021-2022/17303/AS    Sanction Date : 23/08/2021
Work Code : 1214005018/LD/1000029409	Work Name : Leveling and shaping of waste land for community E/F IN (E/F IN Village Knowledge Center) DILLUWALA

Measurement Book Detail

MB NO.  1        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SAMUNDER(Self) HR-14-005-018-001/16692 OTHER P P A P P P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0002593 Credited 24/12/2021   2 PATASHO(Self) HR-14-005-018-001/4090 SC P P A P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0002593 Credited 24/02/2022   3 SATYAWAN(Self) HR-14-005-018-001/4112 SC P P A P P P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0002593 Credited 24/02/2022   4 SUNITA(Self) HR-14-005-018-001/4314 SC P P A P P P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0002593 Credited 24/02/2022   5 Sudesh(Wife) HR-14-005-018-001/15387 OTHER P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/12/2021   6 KITABO(Wife) HR-14-005-018-001/4095 SC P P A P P P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/02/2022   7 patasho(Wife) HR-14-005-018-001/3991 SC P P A P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/02/2022   8 KAPTAN(Self) HR-14-005-018-001/4051 SC P P A P P P P P P 8 315 2520 0 0 2520 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL0002593 Credited 24/02/2022   9 PALA(Self) HR-14-005-018-001/4095 SC P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/02/2022   10 SAROJ(Wife) HR-14-005-018-001/4099 SC P P A P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/02/2022   11 MEENA(Wife) HR-14-005-018-001/4112 SC P A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/02/2022   12 MUKESH(Wife) HR-14-005-018-001/4211 OTHER P P A P P P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/12/2021   Daily Attendence 12 11 0 11 11 11 11 9 6

Category Amount Paid(In Rs.) Amount Paid SC 18585 Amount Paid ST 0 Amount Paid Other 7245

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25830 Average Per labour 2152.5

Total man days : 82